| No. Dokumen | : | RMC03-P007 |
| Nama Dokumen | : | Pelaksanaan Audit SMAP ISO 37001 |
| Revisi | : | 00 |
| Bidang | : | Risk Management & Compliance |
| Pengendali | : | |
| Tgl. Berlaku | : | 17-12-2024 |
| Tgl. Tinjauan 1 | : | 17-12-2026 |
| Tgl. Tinjauan 2 | : | 17-12-2028 |
| Tgl. Upload | : | 09-01-2025 |
| Status | : | Berlaku |